Mobile Communication Devices ( 562.2 KB) |
Friday, January 11, 2019 |
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Service Provider Evaluation Worksheet ( 607.13 KB) |
Thursday, January 10, 2019 |
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Recharge Entities, Ithaca Campus Units ( 594.41 KB) |
Thursday, January 10, 2019 |
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Capital Assets ( 829.86 KB) |
Wednesday, January 9, 2019 |
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Advances (Including Petty Cash and Accounts Receivable) ( 749.83 KB) |
Wednesday, January 9, 2019 |
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Telephone Usage ( 297.52 KB) |
Wednesday, January 9, 2019 |
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Procurement of Goods and Services ( 867.19 KB) |
Wednesday, January 9, 2019 |
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Program Income from Sponsored Projects ( 447.68 KB) |
Wednesday, January 9, 2019 |
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External Organization Accounts |
Wednesday, January 9, 2019 |
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Travel Expenses ( 950.85 KB) |
Wednesday, January 9, 2019 |
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Travel Expenses for Concur Users ( 907.05 KB) |
Wednesday, January 9, 2019 |
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Charging Directly to Sponsored Projects Costs that are Normally Considered Indirect ( 736.42 KB) |
Wednesday, January 9, 2019 |
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Unrelated Business Income Tax ( 258.54 KB) |
Wednesday, January 9, 2019 |
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Business Expenses ( 747.64 KB) |
Wednesday, January 9, 2019 |
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Salary Confirmation ( 657.14 KB) |
Wednesday, January 9, 2019 |
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Cost Sharing for Sponsored Agreements ( 624.4 KB) |
Friday, January 4, 2019 |
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Accepting Credit Cards to Conduct University Business ( 769.47 KB) |
Friday, January 4, 2019 |
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Reporting the Use of Facilities ( 948.73 KB) |
Friday, January 4, 2019 |
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Cost Transfers on Sponsored Agreements ( 748.03 KB) |
Friday, January 4, 2019 |
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Consensual Relationships ( 625.89 KB) |
Friday, December 21, 2018 |
